Task: Obtain DR Risk Acknowledgement Sign-off

Recovery Team approval of Risk of not DR Testing.

Disciplines: Information Security Discipline

Relationships

Roles

Primary Performer:

Disaster Recovery Specialist

Additional Performers:

Application Owner

Inputs

Mandatory:

FNFG DR Strategy

Optional:

None

Outputs

DR Maintanence Schedule
DR Risk Acknowledgement Sign-off
Updated DR Test Schedule

Main Description

Recovery Team approval of Risk of not DR Testing. Recovery Team signs off on the risk associated with not testing the application to confirm recoverablity of the recovery strategy. This task is only completed if the Task: Conduct DR Testing is not completed.

Steps

Fill out the Acknowledgement Form

Distribute the Acknowledgement Form for signatures

Gain approval from Recovery Team and Application Owner

Add application to next DR Test Schedule

Add application to DR Maintenance Schedule

Version and Release

Unified Life Cycle (ULC): 5.1, November 3, 2014
Phase Gates: 1.1, May 27, 2014
Process Engineering Process (PEP): 1.1, May 27, 2014